Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £43,330 | £33,018 |
| Current assets | £6,972 | £8,483 |
| Debtors | £3,643 | £8,442 |
| Cash at bank and in hand | £3,329 | £41 |
| Creditors: due within one year | £81,361 | £32,896 |
| Net current assets/liabilities | -£74,389 | -£24,413 |
| Creditors: due after one year | £10,819 | £53,310 |
| Total assets less current liabilities | -£31,059 | £8,605 |
| Net assets/liabilities | -£41,878 | -£44,705 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£41,978 | -£44,805 |
| Shareholders' funds | -£41,878 | -£44,705 |